SAP ABAP Table WLF_HILIST_CS (List Output Header and Item Data Customer Settlement)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ LO-AB (Application Component) Agency Business (Global Trade)
     ⤷ WZRE (Package) Agency Business

Basic Data

Table Category	INTTAB	Structure
Structure	WLF_HILIST_CS	Table Relationship Diagram
Short Description	List Output Header and Item Data Customer Settlement

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	.INCLUDE	☐				0	0	Header Data, List Output, Header and Item DATA CS
2	WBELN	☐	WBELN_ZR	WBELN	CHAR	10	0	Agency Business: Payment Number	WBRK
3	WRART	☐	WRART	WRART	CHAR	4	0	Agency business: Payment type	TMZR
4	WRART_TXT	☐	WLF_WRART_TXT	TEXT20	CHAR	20	0	AB: Payment Type Name
5	LFART	☐	WFART	WFART	CHAR	4	0	Agency business: Billing document type	TMFK
6	LFART_TXT	☐	WLF_LFART_TXT	TEXT20	CHAR	20	0	AB: Billing Type Description
7	WFDAT	☐	WFDAT	DATUM	DATS	8	0	Agency business: Posting date
8	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
9	KUNRE	☐	KUNRE	KUNNR	CHAR	10	0	Bill-to party	KNA1
10	KUNRE_NAME1	☐	WLF_KUNRE_NAME1	TEXT40	CHAR	40	0	AB: Bill-to Party Name
11	KUNRG	☐	KUNRG	KUNNR	CHAR	10	0	Payer	KNA1
12	KUNRG_NAME1	☐	WLF_KUNRG_NAME1	TEXT40	CHAR	40	0	AB: Payer Name
13	ZTERMD	☐	WZTERMD	ZTERM	CHAR	4	0	Terms of Payment Key for Customer	T052
14	ZBD1TD	☐	WZBD1TD	ZBDXT	DEC	3	0	Cash Discount Period for Customer
15	ZBD1PD	☐	WZBD1PD	PRZ23	DEC	5	3	Cash discount percentage 1 customer
16	ZBD2TD	☐	WZBD2TD	ZBDXT	DEC	3	0	Cash discount period 2 customer
17	ZBD2PD	☐	WZBD2PD	PRZ23	DEC	5	3	Cash Discount Percentage 2 Customer
18	ZBD3TD	☐	WZBD3TD	ZBDXT	DEC	3	0	Deadline for Customer Net Condition
19	VALDTD	☐	WVALDD	DATUM	DATS	8	0	Fixed Value Date (Customer)
20	VALTGD	☐	WVALTD	TAGE2	NUMC	2	0	Additional Value Days (Customer)
21	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	TVKO
22	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	TVTW
23	SPART	☐	SPART	SPART	CHAR	2	0	Division	TSPA
24	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
25	WAERL	☐	WAERL	WAERS	CUKY	5	0	Currency of Agency Document	TCURC
26	RFBSK	☐	WFBSK	WFBSK	CHAR	1	0	Status for transfer to accounting
27	RFBSK_TXT	☐	WLF_RFBSK_TEXT	TEXT50	CHAR	50	0	AB: Text of Posting Status
28	LFTYP	☐	WFTYP	WFTYP	CHAR	2	0	Agency business: Billing category
29	LFTYP_TXT	☐	WLF_WFTYP_TEXT	TEXT30	CHAR	30	0	Billing Category Text
30	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
31	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
32	KIDNO	☐	KIDNO	CHAR30	CHAR	30	0	Payment Reference
33	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
34	ERZET	☐	ERZET	UZEIT	TIMS	6	0	Entry time
35	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
36	ARCHIV	☐	WARCHIV	XFELD	CHAR	1	0	Agency business: Document is archived
37	SELKZ	☐	SELKZ	SELKZ	CHAR	1	0	Selection flag
38	.INCLUDE	☐				0	0	Item Data, List Output, Header and Item Data CS
39	POSNR	☐	WPOSNR_LF	WPOSNR	NUMC	6	0	Agency business: Document item	*
40	NETWR	☐	NETWR_LFP	WERTV8	CURR	15	2	Net value of the item in document currency
41	MWSBP	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
42	BRTWR	☐	BRTWR_LFP	WERTV8	CURR	15	2	Gross value of the item in document currency
43	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
44	ARKTX	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
45	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	T023
46	IDNLF	☐	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
47	EKKOL	☐	EKKOG	CHAR4	CHAR	4	0	Condition Group with Vendor
48	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
49	MWSKZ	☐	MWSKZ_LF	MWSKZ	CHAR	2	0	Agency business: Tax code (input tax)	T007A
50	MENGE	☐	WFIMG	MENGE13	QUAN	13	3	Vendor billing document: actual quantity billed
51	WFKME	☐	WFKME	MEINS	UNIT	3	0	Vendor billing document: unit of measure	T006
52	NETPR	☐	WNETPR	WERTV6	CURR	11	2	Vendor billing document: net price in document currency
53	PEINH	☐	WEINH	DEC5	DEC	5	0	Price Unit of Vendor Billing Document Item
54	CUSTOMER	☐	WLF_CUSTOMER	KUNNR	CHAR	10	0	Customer	*
55	CUSTOMER_NAME1	☐	WLF_CUSTOMER_NAME1	TEXT40	CHAR	40	0	AB: Customer Name
56	KOLIF	☐	KOLIF	LIFNR	CHAR	10	0	Prior Vendor	*
57	KOLIF_NAME1	☐	WLF_KOLIF_NAME1	TEXT40	CHAR	40	0	AB: Prior Vendor Name

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	WLF_HILIST_CS	BUKRS	T001	BUKRS
2	WLF_HILIST_CS	KUNRE	KNA1	KUNNR
3	WLF_HILIST_CS	KUNRG	KNA1	KUNNR
4	WLF_HILIST_CS	LFART	TMFK	LFART
5	WLF_HILIST_CS	MATKL	T023	MATKL
6	WLF_HILIST_CS	MATNR	MARA	MATNR
7	WLF_HILIST_CS	MWSKZ	T007A	MWSKZ
8	WLF_HILIST_CS	SPART	TSPA	SPART
9	WLF_HILIST_CS	VKORG	TVKO	VKORG
10	WLF_HILIST_CS	VTWEG	TVTW	VTWEG
11	WLF_HILIST_CS	WAERL	TCURC	WAERS
12	WLF_HILIST_CS	WBELN	WBRK	WBELN
13	WLF_HILIST_CS	WFKME	T006	MSEHI
14	WLF_HILIST_CS	WRART	TMZR	WRART
15	WLF_HILIST_CS	ZTERMD	T052	ZTERM

History

Last changed by/on	SAP	20131127
SAP Release Created in	603